How To Fix >4891 - Enter at least a run date and run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 891

• Message text: Enter at least a run date and run ID

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4891 - Enter at least a run date and run ID ?

  The SAP error message 4891: "Enter at least a run date and run ID" typically occurs when you are trying to execute a job or a report in SAP that requires specific parameters to be filled in, particularly the run date and run ID. This error indicates that the system expects these fields to be populated before proceeding.
  Cause:
  
  Missing Parameters: The most common cause of this error is that the user has not entered the required fields (run date and run ID) in the selection screen or job scheduling screen.
  Incorrect Job Configuration: If you are trying to execute a background job, it may not have been configured correctly, leading to missing parameters.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  Solution:
  
  Enter Required Fields: Go back to the selection screen or job scheduling screen and ensure that you fill in the "Run Date" and "Run ID" fields. Make sure the date is in the correct format and that the run ID is valid.
  Check Job Configuration: If you are executing a background job, check the job configuration in transaction SM37 (Job Monitoring) to ensure that all required parameters are set correctly.
  Review Documentation: If you are unsure about what values to enter, refer to the documentation for the specific report or job you are trying to run. This documentation often provides guidance on required parameters.
  Consult with Colleagues or Support: If you continue to face issues, consult with colleagues who may have experience with the specific job or report, or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SM36: Define Background Job
  SE38: Execute Program
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or job you are trying to run.
  User Authorization: Ensure that you have the necessary authorizations to execute the job or report, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully execute the job or report in SAP.